Details

InvoiceHeader
Date
18/09/2013 12:00:00 AM
No
7070
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Algieside-Liquid-LP1 5.00000 2,800.00 145.12 25.00 500.00 2,129.88 Details | Delete
Total 2,800.00 145.12 25.00 500.00 2,129.88
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Payments

Date No Invoice Amount Comments
29/10/2013 N/A 7070 2856.00
18/09/2013 N/A 7070 -56.00 Balancing payment
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